Mainframe Engineering Ltd in Birmingham, B38 8SD

Description

Data updated on: 01-11-2023

Mainframe Engineering Ltd was set up as Private Limited Company, that is registered in 26 The Green, Kings Norton in Birmingham. The zip code is B38 8SD. This business exists since 27th December 2007. The registered no. is 06460127. The company's Standard Industrial Classification Code is 86900 meaning Other human health activities. 2022-12-31 is the last time company accounts were reported.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Birmingham City, with over 4 transactions from worth at least 500 pounds each, amounting to £7,320 in total. The company also worked with the Sandwell Council (4 transactions worth £3,500 in total). Mainframe Engineering was the service provided to the Sandwell Council Council covering the following areas: Learning And Culture.

This company has a solitary director at present overseeing this limited company, specifically Hazel H. who's been utilizing the director's obligations for seventeen years. Since January 2008 David E., had fulfilled assigned duties for this specific limited company up until the resignation on 7th June 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	726	403	579	164	566

Balance Sheet
Current Assets	74 618	39 725	30 393	32 844	32 069	34 982	27 219	2 564	5 929	2 303	20 690
Net Assets Liabilities					566	10 351	858	26	4 555	4 400	1 022
Cash Bank In Hand	74 618	39 725	28 487
Debtors			1 906
Net Assets Liabilities Including Pension Asset Liability	726	403	579	164	566
Tangible Fixed Assets	390	244	98

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	626	303	479
Shareholder Funds	726	403	579	164	566

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					31 504	24 632	27 765	3 774	11 448	7 447	22 457
Fixed Assets	390	244	98	1	1	1	1 404	1 184	964	744	2 789
Net Current Assets Liabilities	336	159	481	163	565	10 350	546	1 210	5 519	5 144	1 767
Total Assets Less Current Liabilities	726	403	579	164	566	10 351	858	26	4 555	4 400	1 022
Creditors Due Within One Year	74 282	39 566	29 912	32 681	31 504
Tangible Fixed Assets Cost Or Valuation	974	974	974
Tangible Fixed Assets Depreciation	584	730	876
Tangible Fixed Assets Depreciation Charged In Period		146	146

Company staff

Hazel H.

Role: Director

Appointed: 07 June 2013

Latest update: 10 April 2024

People with significant control

Hazel H. is the individual who has control over this firm, owns over 3/4 of company shares.

Hazel H.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 December 2015
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	2 February 2017
Annual Accounts 9 January 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	9 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	1	£ 1 740.00
2014-04-29	3150113559		£ 1 740.00
2013	Birmingham City	3	£ 5 580.00
2013-12-13	3149531404		£ 2 910.00
2013-12-11	3149523480		£ 1 500.00
2013-11-22	3149428559		£ 1 170.00
2012	Sandwell Council	4	£ 3 500.00
2012-03-08	2012P12_004004		£ 980.00	Learning And Culture
2012-08-23	2013P05_002984		£ 980.00	Learning And Culture
2012-08-23	2013P05_002985		£ 980.00	Learning And Culture

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 1 740.00

2014-04-29

3150113559

£ 1 740.00

2013

Birmingham City

£ 5 580.00

2013-12-13

3149531404

£ 2 910.00

2013-12-11

3149523480

£ 1 500.00

2013-11-22

3149428559

£ 1 170.00

2012

Sandwell Council

£ 3 500.00

2012-03-08

2012P12_004004

£ 980.00

Learning And Culture

2012-08-23

2013P05_002984

£ 980.00

Learning And Culture

2012-08-23

2013P05_002985

£ 980.00

Learning And Culture

Mainframe Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel H.

Rod W.

David E.

People with significant control

Hazel H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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